|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-047-002/333
(AMGHAT)
|
3128010000NRG22310320221049085
|
01/04/2022
|
MAYA DEVI
|
3128010WL137701
|
MAYA DEVI
|
00045
|
BARB0NEEMGA
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917239
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-044-001/17-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049031
|
01/04/2022
|
NEELAM
|
3128010WL137691
|
NEELAM
|
00176
|
IDIB000B712
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0886917249
|
No Such Account
|
|
|
|
3
|
BEHJAM
|
UP-28-010-044-001/17-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049032
|
01/04/2022
|
VIJAY PAL
|
3128010WL137691
|
VIJAY PAL
|
00176
|
IDIB000B712
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0886917250
|
No Such Account
|
|
|
|
4
|
BEHJAM
|
UP-28-010-044-001/175
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049034
|
01/04/2022
|
SHYAM PATI
|
3128010WL137691
|
SHYAM PATI
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917242
|
|
SHYAMPATI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-044-001/268-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049035
|
01/04/2022
|
GEETA
|
3128010WL137691
|
GEETA
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917245
|
|
GEETA
|
()
|
|
6
|
BEHJAM
|
UP-28-010-044-001/332-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049038
|
01/04/2022
|
MANTOSH
|
3128010WL137691
|
MANTOSH
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917244
|
|
MANTOSH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-044-001/332-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049037
|
01/04/2022
|
PUNAM
|
3128010WL137691
|
PUNAM
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917243
|
|
PUNAM
|
()
|
|
8
|
BEHJAM
|
UP-28-010-047-001/46
(AMGHAT)
|
3128010000NRG22310320221049084
|
01/04/2022
|
ASHOK
|
3128010WL137701
|
ASHOK
|
00176
|
IDIB000B712
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0886917247
|
|
ASHOK
|
()
|
|
9
|
BEHJAM
|
UP-28-010-047-002/333
(AMGHAT)
|
3128010000NRG22310320221049086
|
01/04/2022
|
SUNIL KUMAR
|
3128010WL137701
|
SUNIL KUMAR
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917248
|
|
SUNILKUMAR
|
()
|
|
10
|
BEHJAM
|
UP-28-010-050-002/127
(TIKAULA)
|
3128010000NRG22310320221049164
|
01/04/2022
|
MADHURANI
|
3128010WL137707
|
MADHURANI
|
00176
|
IDIB000B712
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917246
|
|
MADHURANI
|
()
|
|
11
|
BEHJAM
|
UP-28-010-050-002/238
(TIKAULA)
|
3128010000NRG22310320221049166
|
01/04/2022
|
PINKU LAL
|
3128010WL137707
|
PINKU LAL
|
00176
|
IDIB000B712
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0886917252
|
|
PINKULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-044-001/7
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049039
|
01/04/2022
|
VISHUNA DEVI
|
3128010WL137691
|
VISHUNA DEVI
|
00177
|
IOBA0003645
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917251
|
|
VISHUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-044-001/268-A
(KARAN PUR MUVAIYA)
|
3128010000NRG22310320221049036
|
01/04/2022
|
SANTOSH
|
3128010WL137691
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917240
|
|
SANTOSH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-050-002/40
(TIKAULA)
|
3128010000NRG22310320221049168
|
01/04/2022
|
PINKI DEVI
|
3128010WL137707
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0886917241
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41820
|
41820
|
|
|
|
|
|
|
|